By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Grace | Partner | Auditee |
| Ismael Diaz | Finance Director | Auditee |
| Cindy Calvert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354405 | 2024 | 2025-04-23 | Citrin Cooperman & Company LLP | $1.04M |
| 304088 | 2023 | 2024-04-22 | Keefe McCullough & CO LLP | $11.59M |
| 28079 | 2022 | 2023-04-18 | Keefe McCullough | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||